Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:27:11 PM 
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FTO Transaction Details

State : RAJASTHAN District : JHALAWAR Block : PIDAWA
Fto No. : RJ2732006_280923FTO_184803
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PIDAWA RJ-273200622304103400/312
(सिरपोई ) 		2732006223NRG24260920230970291 28/09/2023 Ankit sen 2732006223WL019079 Ankit sen 00045 BARB0SUNELX 200 200 Processed 03/10/2023 6029224151 Ankit sen ()
2 PIDAWA RJ-273200622304103400/62
(सिरपोई ) 		2732006223NRG24260920230970473 28/09/2023 Sultan 2732006223WL019080 Sultan 00045 BARB0SUNELX 2400 2400 Processed 03/10/2023 6029224141 Sultan ()
SubTotal 2600 2600
3 PIDAWA RJ-273200624504098000/183
(सेमलीखाम ) 		2732006000NRG24270920230976503 28/09/2023 Dinesh Kumar 2732006WL019244 Dinesh Kumar 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6029224149 Dinesh Kumar ()
4 PIDAWA RJ-273200624504098000/93
(सेमलीखाम ) 		2732006000NRG24270920230976531 28/09/2023 USHA BAI 2732006WL019244 USHA BAI 00089 CBIN0280464 2280 2280 Processed 03/10/2023 6029224142 USHA BAI ()
SubTotal 4560 4560
5 PIDAWA RJ-273200622304103400/828
(सिरपोई ) 		2732006223NRG24260920230970524 28/09/2023 Rakesh 2732006223WL019082 Rakesh 00168 ICIC0006858 2200 2200 Processed 03/10/2023 6029224150 Rakesh ()
SubTotal 2200 2200
6 PIDAWA RJ-273200622304103400/684
(सिरपोई ) 		2732006223NRG24260920230970318 28/09/2023 VINOD KUMAR 2732006223WL019079 VINOD KUMAR 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6029224143 MR VINOD KUMAR SUTHAR ()
7 PIDAWA RJ-273200622304103400/753
(सिरपोई ) 		2732006223NRG24260920230970350 28/09/2023 Govind Kumar 2732006223WL019079 Govind Kumar 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6029224146 MR GOVIND KUMAR DHAKER ()
8 PIDAWA RJ-273200622304103400/77
(सिरपोई ) 		2732006223NRG24260920230970499 28/09/2023 Basnti Lal 2732006223WL019082 Basnti Lal 00415 SBIN0031275 2400 2400 Processed 03/10/2023 6029224145 MR BASNTI LAL ()
SubTotal 7200 7200
9 PIDAWA RJ-273200624504098000/86
(सेमलीखाम ) 		2732006000NRG24270920230976521 28/09/2023 AVANTI BAI 2732006WL019244 AVANTI BAI 00415 SBIN0032387 2280 2280 Processed 03/10/2023 6029224148 MR VISHNU PRASAD PATIDAR ()
SubTotal 2280 2280
10 PIDAWA RJ-273200622304103400/148
(सिरपोई ) 		2732006223NRG24260920230970487 28/09/2023 Vikramsingh 2732006223WL019082 Vikramsingh 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6029224140 Vikramsingh ()
11 PIDAWA RJ-273200622304103400/173
(सिरपोई ) 		2732006223NRG24220920230965202 28/09/2023 Shyam lal 2732006223WL019010 Shyam lal 00604 BARB0BRGBXX 2145 2145 Processed 03/10/2023 6029224147 Shyam lal ()
12 PIDAWA RJ-273200622304103400/466
(सिरपोई ) 		2732006223NRG24260920230970433 28/09/2023 Lalchand 2732006223WL019080 Lalchand 00604 BARB0BRGBXX 2600 2600 Processed 03/10/2023 6029224138 Lalchand ()
13 PIDAWA RJ-273200622304103400/664
(सिरपोई ) 		2732006223NRG24260920230970305 28/09/2023 Mohanlal 2732006223WL019079 Mohanlal 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6029224137 Mohanlal ()
14 PIDAWA RJ-273200622304103400/734
(सिरपोई ) 		2732006223NRG24260920230970339 28/09/2023 RAMSINGH 2732006223WL019079 RAMSINGH 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6029224144 RAMSINGH ()
15 PIDAWA RJ-273200622304103400/794
(सिरपोई ) 		2732006223NRG24260920230970508 28/09/2023 Radha Bai 2732006223WL019082 Radha Bai 00604 BARB0BRGBXX 2400 2400 Processed 03/10/2023 6029224139 Radha Bai ()
16 PIDAWA RJ-273200622404103800/110
(ढाबलाखींची ) 		2732006000NRG24270920230977808 28/09/2023 Nandu bai 2732006WL019274 Nandu bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6029224133 Nandu bai ()
17 PIDAWA RJ-273200622404103800/186
(ढाबलाखींची ) 		2732006000NRG24270920230977839 28/09/2023 dali bai 2732006WL019274 dali bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6029224129 dali bai ()
18 PIDAWA RJ-273200622404103800/218
(ढाबलाखींची ) 		2732006000NRG24270920230977853 28/09/2023 Anokha bai 2732006WL019274 Anokha bai 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6029224131 Anokha bai ()
19 PIDAWA RJ-273200622404103800/376
(ढाबलाखींची ) 		2732006000NRG24270920230977689 28/09/2023 Balchand 2732006WL019272 Balchand 00604 BARB0BRGBXX 2580 2580 Processed 03/10/2023 6029224132 Balchand ()
20 PIDAWA RJ-273200622404104000/166
(ढाबलाखींची ) 		2732006000NRG24270920230977739 28/09/2023 Maina Dhakad 2732006WL019273 Maina Dhakad 00604 BARB0BRGBXX 2420 2420 Processed 03/10/2023 6029224134 Maina Dhakad ()
21 PIDAWA RJ-273200622404104300/10
(ढाबलाखींची ) 		2732006000NRG24270920230977461 28/09/2023 kamla bai 2732006WL019270 kamla bai 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6029224130 kamla bai ()
22 PIDAWA RJ-273200622404104300/21
(ढाबलाखींची ) 		2732006000NRG24270920230977472 28/09/2023 Tufan 2732006WL019270 Tufan 00604 BARB0BRGBXX 2520 2520 Processed 03/10/2023 6029224135 Tufan ()
23 PIDAWA RJ-273200624504098000/177
(सेमलीखाम ) 		2732006000NRG24270920230976499 28/09/2023 Dhapu bai 2732006WL019244 Dhapu bai 00604 BARB0BRGBXX 2280 2280 Processed 03/10/2023 6029224136 Dhapu bai ()
SubTotal 34405 34405
Total 53245 53245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PIDAWA RJ2732006_280923FTO_184803 Bank of Baroda BARB0SUNELX SUNEL, RAJASTHAN 2600
2 PIDAWA RJ2732006_280923FTO_184803 Central Bank Of India CBIN0280464 RAIPUR 4560
3 PIDAWA RJ2732006_280923FTO_184803 ICICI BANK ICIC0006858 BHAWANI MANDI 2200
4 PIDAWA RJ2732006_280923FTO_184803 State Bank of India SBIN0031275 SUNEL 7200
5 PIDAWA RJ2732006_280923FTO_184803 State Bank of India SBIN0032387 RAIPUR 2280
6 PIDAWA RJ2732006_280923FTO_184803 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX HEMDA 17780
7 PIDAWA RJ2732006_280923FTO_184803 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX RAIPUR-JHALAWAR 2280
8 PIDAWA RJ2732006_280923FTO_184803 Baroda Rajasthan Kshetriya Gramin Bank BARB0BRGBXX SUNEL 14345

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